How to use V_KALSM_VARIANT - Variant of Pricing Procedure

SAP Transaction Code - Details

• Transaction Code: V_KALSM_VARIANT

  Description: Variant of Pricing Procedure

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: V_KALSM_VARIANT - Variant of Pricing Procedure

  
  Overview:
  The SAP transaction code V_KALSM_VARIANT is used to maintain the pricing procedure variant for a sales document. It is used to define the sequence of conditions that will be applied to the sales document. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The V_KALSM_VARIANT transaction code allows users to maintain the pricing procedure variant for a sales document. This includes defining the sequence of conditions that will be applied to the sales document, such as discounts, taxes, and surcharges. The pricing procedure variant also determines which fields are required for each condition type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_KALSM_VARIANT in the command field. 
  2. Select the pricing procedure variant you want to maintain. 
  3. Select the condition types you want to include in the pricing procedure variant and define their sequence. 
  4. Define which fields are required for each condition type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code will affect all documents using this pricing procedure variant. Therefore, it is recommended that users test any changes before applying them in a production environment. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.